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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040722FTO_479382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-002-001/435-A
() 		2914010000NRG23020720220618203 04/07/2022 Vimalarani 2914010WL010610 Vimalarani 00176 IDIB000S029 660 660 Processed 08/07/2022 017186076 Vimalarani ()
2 SIRKALI TN-14-010-002-002/241-A
() 		2914010000NRG23020720220618218 04/07/2022 neelavathi 2914010WL010610 neelavathi 00176 IDIB000S029 880 880 Processed 08/07/2022 017186076 neelavathi ()
3 SIRKALI TN-14-010-002-002/25-A
() 		2914010000NRG23020720220618219 04/07/2022 Dhanamerry 2914010WL010610 Dhanamerry 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Dhanamerry ()
4 SIRKALI TN-14-010-002-002/25-A
() 		2914010000NRG23020720220618220 04/07/2022 Papinamery 2914010WL010610 Papinamery 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Papinamery ()
5 SIRKALI TN-14-010-002-002/363-A
() 		2914010000NRG23020720220618237 04/07/2022 Veeraselvan 2914010WL010610 Veeraselvan 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Veeraselvan ()
6 SIRKALI TN-14-010-002-002/40-A
() 		2914010000NRG23020720220618246 04/07/2022 Anthonisami 2914010WL010610 Anthonisami 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Anthonisami ()
7 SIRKALI TN-14-010-002-002/40-A
() 		2914010000NRG23020720220618247 04/07/2022 Arokkiyameri 2914010WL010610 Arokkiyameri 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Arokkiyameri ()
8 SIRKALI TN-14-010-002-002/408-A
() 		2914010000NRG23020720220618248 04/07/2022 Thaiyalnayaki 2914010WL010610 Thaiyalnayaki 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Thaiyalnayaki ()
9 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23020720220618249 04/07/2022 Agalya 2914010WL010610 Agalya 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Agalya ()
10 SIRKALI TN-14-010-002-002/409-A
() 		2914010000NRG23020720220618250 04/07/2022 Moovendhan 2914010WL010610 Moovendhan 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Moovendhan ()
11 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23020720220618251 04/07/2022 Mahima 2914010WL010610 Mahima 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Mahima ()
12 SIRKALI TN-14-010-002-002/410-A
() 		2914010000NRG23020720220618252 04/07/2022 Senthilkumar 2914010WL010610 Senthilkumar 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Senthilkumar ()
13 SIRKALI TN-14-010-002-002/413-A
() 		2914010000NRG23020720220618253 04/07/2022 Ramya 2914010WL010610 Ramya 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Ramya ()
14 SIRKALI TN-14-010-002-002/484-A
() 		2914010000NRG23020720220618258 04/07/2022 Jenni 2914010WL010610 Jenni 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Jenni ()
15 SIRKALI TN-14-010-002-002/49-A
() 		2914010000NRG23020720220618260 04/07/2022 Aruldenial raj 2914010WL010610 Aruldenial raj 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Aruldenial raj ()
16 SIRKALI TN-14-010-002-002/74-a
() 		2914010000NRG23020720220618266 04/07/2022 Sundari 2914010WL010610 Sundari 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Sundari ()
17 SIRKALI TN-14-010-002-002/79-A
() 		2914010000NRG23020720220618272 04/07/2022 Suthakar 2914010WL010610 Suthakar 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Suthakar ()
18 SIRKALI TN-14-010-002-002/92-A
() 		2914010000NRG23020720220618283 04/07/2022 Paritha 2914010WL010610 Paritha 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Paritha ()
19 SIRKALI TN-14-010-002-003/13-A
() 		2914010000NRG23020720220618291 04/07/2022 Josepmeri 2914010WL010610 Josepmeri 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Josepmeri ()
20 SIRKALI TN-14-010-002-003/32-A
() 		2914010000NRG23020720220618303 04/07/2022 Gananraj 2914010WL010610 Gananraj 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Gananraj ()
21 SIRKALI TN-14-010-002-003/440-A
() 		2914010000NRG23020720220618314 04/07/2022 Arputhameri 2914010WL010610 Arputhameri 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Arputhameri ()
22 SIRKALI TN-14-010-002-003/443-A
() 		2914010000NRG23020720220618315 04/07/2022 Sugumar 2914010WL010610 Sugumar 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Sugumar ()
23 SIRKALI TN-14-010-002-003/451-A
() 		2914010000NRG23020720220618316 04/07/2022 Elancheliyan 2914010WL010610 Elancheliyan 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Elancheliyan ()
24 SIRKALI TN-14-010-002-003/452-A
() 		2914010000NRG23020720220618317 04/07/2022 Aravazhi 2914010WL010610 Aravazhi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Aravazhi ()
25 SIRKALI TN-14-010-002-003/452-A
() 		2914010000NRG23020720220618318 04/07/2022 Kayalvizhi 2914010WL010610 Kayalvizhi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Kayalvizhi ()
26 SIRKALI TN-14-010-002-003/453-A
() 		2914010000NRG23020720220618319 04/07/2022 Umamaheswari 2914010WL010610 Umamaheswari 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Umamaheswari ()
27 SIRKALI TN-14-010-002-003/456-A
() 		2914010000NRG23020720220618320 04/07/2022 Poongulali 2914010WL010610 Poongulali 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Poongulali ()
28 SIRKALI TN-14-010-002-003/460-A
() 		2914010000NRG23020720220618322 04/07/2022 Arokiyaaruljothi 2914010WL010610 Arokiyaaruljothi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Arokiyaaruljothi ()
29 SIRKALI TN-14-010-002-003/461-A
() 		2914010000NRG23020720220618323 04/07/2022 Baskaran 2914010WL010610 Baskaran 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Baskaran ()
30 SIRKALI TN-14-010-002-003/462-A
() 		2914010000NRG23020720220618325 04/07/2022 Hemalatha 2914010WL010610 Hemalatha 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Hemalatha ()
31 SIRKALI TN-14-010-002-003/462-A
() 		2914010000NRG23020720220618324 04/07/2022 Sasikumar 2914010WL010610 Sasikumar 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Sasikumar ()
32 SIRKALI TN-14-010-002-003/464-A
() 		2914010000NRG23020720220618326 04/07/2022 Mery 2914010WL010610 Mery 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Mery ()
33 SIRKALI TN-14-010-002-003/468-A
() 		2914010000NRG23020720220618327 04/07/2022 Palsami 2914010WL010610 Palsami 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Palsami ()
34 SIRKALI TN-14-010-002-003/475-A
() 		2914010000NRG23020720220618329 04/07/2022 Vasuki 2914010WL010610 Vasuki 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Vasuki ()
35 SIRKALI TN-14-010-002-003/487-A
() 		2914010000NRG23020720220618330 04/07/2022 Jarmilaelavarasi 2914010WL010610 Jarmilaelavarasi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Jarmilaelavarasi ()
36 SIRKALI TN-14-010-002-003/489-A
() 		2914010000NRG23020720220618331 04/07/2022 Anbarasi 2914010WL010610 Anbarasi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Anbarasi ()
37 SIRKALI TN-14-010-002-003/493-A
() 		2914010000NRG23020720220618333 04/07/2022 Shanthi 2914010WL010610 Shanthi 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Shanthi ()
38 SIRKALI TN-14-010-002-003/494-A
() 		2914010000NRG23020720220618334 04/07/2022 Arokiyasuba 2914010WL010610 Arokiyasuba 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Arokiyasuba ()
39 SIRKALI TN-14-010-002-003/495-A
() 		2914010000NRG23020720220618335 04/07/2022 Jakulin vimal girith 2914010WL010610 Jakulin vimal girith 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Jakulin vimal girith ()
40 SIRKALI TN-14-010-002-003/50-A
() 		2914010000NRG23020720220618336 04/07/2022 Karolin 2914010WL010610 Karolin 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Karolin ()
41 SIRKALI TN-14-010-002-003/503-A
() 		2914010000NRG23020720220618337 04/07/2022 Umapathy 2914010WL010610 Umapathy 00176 IDIB000S029 1320 1320 Processed 08/07/2022 017186076 Umapathy ()
SubTotal 53020 53020
42 SIRKALI TN-14-010-002-003/492-A
() 		2914010000NRG23020720220618332 04/07/2022 Arulkumar susai Rayar 2914010WL010610 Arulkumar susai Rayar 00415 SBIN0000579 1320 1320 Processed 08/07/2022 017186076 Arulkumar susai Rayar ()
SubTotal 1320 1320
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040722FTO_479382 Indian Bank IDIB000S029 SIRKALI 53020
2 SIRKALI TN2914010_040722FTO_479382 State Bank of India SBIN0000579 SIRKALI 1320

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